Experience

• 

  TMF Fund Management S.A.

  • São Paulo, Brazil

  • Fund Services

    • Aug 2022 - Present
    • São Paulo, Brazil

    Cash management of investment funds, investor onboarding, investor services.

• 

  Triven

  • São Paulo, Brazil

  • CFO as a Service

    • Feb 2020 - Jul 2022
    • São Paulo, Brazil

    Management of financial reporting, FP&A, reconciliation, interface with accounting and all sets of financial controls that require technical knowledge, attention to detail and a considerable amount of time.

• 

  CIAL Dun & Bradstreet

  • Head of Finance and Administration

    • Mar 2019 - Oct 2019

    - Manage all accounting operations including Billing, A/R, A/P, GL and Revenue Recognition- Coordinate and direct the preparation of the budget and financial forecasts and report variances- Prepare and publish timely monthly financial statements- Support month-end and year-end closing processes- Ensure quality control over financial transactions and financial reporting- Manage and comply with local, state, and federal government reporting requirements and tax filings- Develop and document business processes and accounting policies to maintain and strengthen internal controls- Responsible for all administrative aspects of the office (ex: facilities, travel, payroll)

• 

  Carlson Wagonlit Travel

  • Latin America

  • Head of FP&A

    • Jun 2016 - Jun 2018
    • Latin America

    - Lead all aspects of FP&A, including annual budget, forecasts, monthly closing and variance analysis. - Develop models and processes in partenership with the Latam's region leadership.- Drive the monthly performance reporting activities, including commentary on variances and performance compared to forecasts and prior year results.

• 

  SKY Brasil

  • São Paulo Area, Brazil

  • Finance Manager

    • Oct 2014 - Aug 2015
    • São Paulo Area, Brazil

    - Responsible for all the Programming costs and payments to the channels (local and international).- Monitor and control of Actual costs vs. Forecast and Budget, with explanation of variaitions to the executive management.- Responsible for the annual Budget and monthly Forecast processes for Programming.- Control of intercompany costs related to rebate and marketing incentives by channel.- Ensure that costs reflected existing contractual rules for each channel and Programmer.

• 

  Serasa Experian

  • Corporate Finance Manager

    • Sep 2011 - Jun 2014

    - Support and monitor achievement of revenue, expenses and investments in Latin America ensuring the delivery of results, especially in EBIT and CapEx and consequently Cash Conversion.- Management reports for Local and Global senior management.- Financial economic KPIs and the relation with the financial performance of the different businesses within the company.- Consolidation of Strategic Plan, Budget and Forecast figures and explain variations to Local Senior Management and UK (Experian headquarters).

• 

  Banco Credicard S.A.

  • Financial Planning and Analysis Manager

    • May 2006 - Mar 2010

    - Financial report analysis in BRGAAP for local books and USGAAP.- Budget and variance analysis to determine differences between projected & actual results and implement corrective actions.- Management of the entire annual budgeting process for all the departments of the organization.- Development of a new budget and forecast model to manage budget process and be able to effectively update forecasts and report on actual vs. budget/forecast results.- Monthly performance reports and variance explanations to senior management and headquarters.

• 

  Various

  • Latam, USA and Brazil

  • Other Financial Positions Held in Different Companies

    • Dec 1995 - May 2006
    • Latam, USA and Brazil